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8
4. Pouch Cash to System
In an operation that uses a Waiter Pouch system, i.e the Waiter carries Cash in a pouch and
can take payments at the table, it is necessary to be able to Bank the Cash to the Terminal.
This feature allows the input of Cash to the EPOS system by operator without having to make
a sale first. It can also be used to Pay Out Cash from the Terminal (i.e Pick-Up) as the
Reported amounts do not affect any totalisers on reports except the new To Bank Totaliser.
Using it for in and out on the same machine cannot be realised.
can take payments at the table, it is necessary to be able to Bank the Cash to the Terminal.
This feature allows the input of Cash to the EPOS system by operator without having to make
a sale first. It can also be used to Pay Out Cash from the Terminal (i.e Pick-Up) as the
Reported amounts do not affect any totalisers on reports except the new To Bank Totaliser.
Using it for in and out on the same machine cannot be realised.
In order to realise this function the following has been changed.
Programming
1.
A New Function (Function 72 - To Bank) has been added in Function Control. This
function can be used as any other Function.
function can be used as any other Function.
Operation
1.
The New “To Bank” feature can be used in trading at any time either inside or outside
of a live transaction. The function can be invoked by pressing the “To Bank” key the
user will be prompted to enter the amount that is to be banked, the amount should be
entered followed by OK, the user will then be prompted with the amount and if it is
OK to proceed (Yes/No). The value will then be added to the logged on server, and a
receipt issued to confirm the operation.
of a live transaction. The function can be invoked by pressing the “To Bank” key the
user will be prompted to enter the amount that is to be banked, the amount should be
entered followed by OK, the user will then be prompted with the amount and if it is
OK to proceed (Yes/No). The value will then be added to the logged on server, and a
receipt issued to confirm the operation.
The banked totals will appear on the Server Report at Close Session. A “To Bank”
figure will also appear on the “Till Cash Report” and “House Cash Report”
figure will also appear on the “Till Cash Report” and “House Cash Report”
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